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WebStaker is an advanced online Accounting Software. It is designed according to the highest standards, with high performance and an advanced web GUI. Using WebStaker as a hosted service over the web does not require any system setup, and provides a cost-effective and very quick to deploy accounting solution - it's just that easy.

Basic Overview

Adding Your Company : You can add the basic information about your company like Company Company Logo, Name, Address, Telephone etc. In case, your company has any sister concern(s) then you can also manage their accounts separately through this software, by just adding the Company Name with the relevant details.
There is No Restriction on the number of Company's you add. Transaction for every individual Company added by you will be handled seperately.
There is a full support to Edit, Modify and Deleting any record of a company or company itself.

Administrator and Users : A company can have various users who will be responsible for managing the company's operations through this software. Administrator have a full control over the permissions that can be assigned to the user as per the tasks to be performed by him/her.

Client/Supplier List:
Each company has various suppliers from whom it purchases raw-materials and clients to whom it sells it's finished products. A complete list of both the suppliers and clients can be maintained by the company through WebStacker Accounting System.

Product List:
A list of all the products which the company sells can be maintained through this software. This will help you generating the Sales Invoice. You can Add New Products, Modify the details of existing ones, delete those which are not required and search for the desired ones to see their details.

Transactions:
When the company's products are sold a Sales Invoice is to be generated. Just like, we generate Purchase Invoice when the goods are bought by the company. All this can be by WebStaker.Moreover, you can also make Receipt, Payment, Contra and Journal entries from this section.

Inventory:
An up-to-date record, for the stock of each and every product is to be maintained by the company for its smooth working process. In this section, you can see the details for the current stock of products in hand. Since, the product below their minimum ordering level and above maximum ordering level require immediate attention, so separate links have been provided for them.

Account Info.:
In order to carry out the accouting transactions, a proper ledger system has to be maintained, with each and every account having proper ledgers. You can create different ledgers, modify the existing ones and delete the ones which are no more required.

Order Tracking:
A purchase order has to be generated for the orders received by your company. Once this is done, it is necessary to track the stage till which the order has reached and take appropritae measures in case of delays.

You can create purchase orders, assign stages to the products in process and update these stages/phases from time to time as the production progresses.

Reporting: It is a general reporting section, where you can have a look at the Day Book of the company, it's ledger accounts, Outstanding Debtors and Creditors, plus Profit and Loss Account.

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